Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 448,208 | 10/11/2022 | XVFC/2022-23/P/10 | Transfer | 100,000 | 10/11/2022 | XVFC/2022-23/J/5 | 915,000 | ||||
12/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 398,883 | 10/11/2022 | XVFC/2022-23/P/11 | Transfer | 100,000 | |||||||
12/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 597,609 | 10/11/2022 | XVFC/2022-23/P/12 | Transfer | 100,000 | |||||||
12/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 299,163 | 10/11/2022 | XVFC/2022-23/P/13 | Transfer | 100,000 | |||||||
12/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,517,973 | 10/11/2022 | XVFC/2022-23/P/14 | Transfer | 100,000 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,274,235 | 10/11/2022 | XVFC/2022-23/P/15 | Transfer | 100,000 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/16 | Transfer | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/17 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/18 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/19 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/20 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/21 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/22 | Transfer | 75,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/23 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/24 | Transfer | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:42 AM. |